SAM #N0010426QNA93

Repair and Procurement of High Density Amplifier and Electronic Components for NAVSUP WSS Mechanicsburg

NAVSUP Weapon Systems Support Mechanicsburg is seeking repair and procurement of electronic components for naval applications. - Government Buyer: - Department of Defense, NAVSUP Weapon Systems Support Mechanicsburg - OEMs and Vendors: - All items reference CAGE code 52088 (OEM not explicitly named) - Only authorized distributors of the original manufacturer are eligible - Products/Services Requested: - High Density Amplifier (Part Number: N137793) - Electronic Component (Part Number: N129349) - Electronic Component (Part Number: N116005-1) - Repair services for the above items - Requirements: - Compliance with military standards: MIL-STD-129, MIL-STD-130, MIL-HDBK-263, MIL-HDBK-773, MIL-STD-1686 - Strict mercury-free material requirements - Adherence to electrostatic discharge control standards - Repairs must follow contractor's standard practices and government-approved technical procedures - Intended for use on submarines and surface ships - Inspection records must be maintained for 365 days after delivery - Option for increased quantity within 365 days of contract award

Description

CONTACT INFORMATION 4 N744.13 BL5 7712290487 gordon.kohl@navy.mil ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) 19 |||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) 2 ||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18) 1 WSS BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024) 11 |||||||||||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025) 1 OPTION FOR INCREASED QUANTITY (MAR 1989) 1 365 days upon award ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025) 13 |||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024) 5 |||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024) 1 || ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004) 13 334412 750 |||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENERGY PROGRAM USE (APRIL 2008) 2 || x Quantity Reduction, Option Percent change on same NIIN If this order is issued under and pursuant to the provisions of the Basic Ordering Agreement (BOA), the terms and conditions of the Agreement are hereby incorporated by reference and, except as provided herein by this order, remain in full force and effect. If any conflict arises in the terms of this order versus the terms in the BOA, the terms of the BOA shall apply. The contracting officer reserves the right to exercise the option quantity within 365 days of the effective date contract award. Prices for options may differ from the unit prices for this basic requirement, depending on the quantities actually ordered and the future dates when ordered, if agreed upon, prior to award, in writing. A unilateral modification will be completed at the time the option is exercised and all current terms and conditions, per the award, will apply to the option quantity. 1. Scope 1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the ELECTRONIC COMPONENT. 2. Applicable Documents 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1

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